Sec. 363.
(1) Within 30 days after the legislature convenes in regular session, except in a year in which a newly elected governor is inaugurated into office when 60 days shall be allowed, the governor shall transmit to each member of the legislature and the fiscal agencies the budget in detail as provided in this act, accompanied by such explanations and recommendations relative to the budget as the governor considers necessary. At the time the budget is transmitted to the legislature, the state budget director shall transmit line-item appropriation detail to the fiscal agencies using a computer software application that is compatible with the budget tracking computer systems used by the respective fiscal agencies.
(2) The budget transmitted by the governor to the legislature shall be for the upcoming fiscal year and the following fiscal year. At a minimum, the budgets shall consist of all of the following:
(a) Estimates of anticipated revenues by state funds.
(b) Line-item details of proposed expenditures unrolled to show specific programs.
(c) Estimates of the year-end unrestricted fund balances for state funds.
(d) Any additional budget detail required by this act.
(3) Beginning for the 2020-2021 fiscal year, by the deadline established in subsection (1) for the governor to submit a budget to the legislature, the governor shall also present a strategic plan for this state.
(4) The strategic plan shall be published on the state's website.
(5) The strategic plan shall start with the upcoming fiscal year and shall cover the next 5 fiscal years. The strategic plan can be a revised version of a previous strategic plan or a new strategic plan.
(6) The strategic plan shall include the mission, vision, goals, strategies, and performance measures for each state department, including measures of the department's inputs, outputs, and output measures. The department's balanced scorecard can serve as the department's output measures.
(7) At the governor's discretion, the strategic plan may include inputs, outputs, and output measures for state agencies, bureaus, and divisions within a state department.
History: 1984, Act 431, Eff. Mar. 29, 1985 ;-- Am. 1988, Act 504, Imd. Eff. Dec. 29, 1988 ;-- Am. 1993, Act 2, Imd. Eff. Feb. 16, 1993 ;-- Am. 1999, Act 8, Imd. Eff. Mar. 22, 1999 ;-- Am. 2018, Act 389, Imd. Eff. Dec. 19, 2018 Popular Name: Act 431Popular Name: DMB
Structure Michigan Compiled Laws
Chapter 18 - Department of Management and Budget
Act 431 of 1984 - The Management and Budget Act (18.1101 - 18.1594)
Article 3 - (18.1301...18.1397)
Section 18.1301 - Meanings of Words and Phrases.
Section 18.1302 - Definitions; A.
Section 18.1303 - Definitions; D to P.
Section 18.1304 - Definitions; S.
Section 18.1305 - Definitions; T, U.
Section 18.1331 - Information; Assistance.
Section 18.1341 - Executive State Budget; Evaluations; Review.
Section 18.1342 - Economic Analysis, Revenue Estimating, and Monitoring Activity.
Section 18.1343 - Statistical Studies; Population Estimates and Projections.
Section 18.1345 - State Mandated Programs; Costs; Recommendations.
Section 18.1347 - Hearings; Attendance.
Section 18.1350 - State Spending Paid to Units of Local Government; Refunds or Other Repayments.
Section 18.1350a - Additional Definitions.
Section 18.1350b - Prohibited Taxes; Revenue Limit; Report.
Section 18.1350d - Revenues Required to Be Refunded; Procedures.
Section 18.1352 - Transfer of Funds Based on Annual Growth Rate; Formula.
Section 18.1353 - Repealed. 2018, Act 613, Eff. Mar. 29, 2019.
Section 18.1353a, 18.1353b - Repealed. 1999, Act 8, Imd. Eff. Mar. 22, 1999.
Section 18.1353c - Repealed. 2007, Act 145, Imd. Eff. Dec. 1, 2007.
Section 18.1353d - Repealed. 1999, Act 8, Imd. Eff. Mar. 22, 1999.
Section 18.1353e, 18.1353f - Repealed. 2007, Act 145, Imd. Eff. Dec. 1, 2007.
Section 18.1354a - Repealed. 1999, Act 8, Imd. Eff. Mar. 22, 1999.
Section 18.1356 - Balance in Fund; Rebate of Excess.
Section 18.1357 - Shortfall in State General Fund - General Purpose Revenue.
Section 18.1358 - Emergency Appropriation From Fund; Conditions; Additional Transfer.
Section 18.1360a - Expenditure of Money; Limitation.
Section 18.1361 - Submission of Tax Credit, Deduction, and Expenditure Report.
Section 18.1362, 18.1362a - Repealed. 1999, Act 8, Imd. Eff. Mar. 22, 1999.
Section 18.1365 - Appropriation Bills; Passed and Presented on or Before July 1.
Section 18.1366 - Financing and Maintenance of State Agency Subject to Act.
Section 18.1367a - “Conference” and “Principal” Defined.
Section 18.1367b - Revenue Estimating Conference; Principals; Forecasts.
Section 18.1367c - Requests by Conference for Assistance and Data.
Section 18.1367d - Conference Procedures.
Section 18.1367e - Publication of Economic and Revenue Forecasts.
Section 18.1367f - Convening Conference Upon Request of Principal.
Section 18.1367g - Repealed. 1991, Act 72, Imd. Eff. July 11, 1991.
Section 18.1369 - Item or Items Vetoed by Governor; Funding From Other Source.
Section 18.1381 - New or Expanded Programs.
Section 18.1382 - Repealed. 1999, Act 8, Imd. Eff. Mar. 22, 1999.
Section 18.1386 - Monthly Financial Reports; Preparation; Transmittal; Contents.
Section 18.1389 - Withholding of Payment to Municipality; Purpose; Report; “Municipality” Defined.
Section 18.1392 - Reduction of Line Item Appropriations in Subsequent Legislation.
Section 18.1397 - Repealed. 2018, Act 613, Eff. Mar. 29, 2019.